| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 3 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 4 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 5 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 6 |
SCENARIO |
Character(10) |
VARCHAR2(10) NOT NULL |
A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca
Prompt Table:
BD_SCENARIO_TBL
|
| 7 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 8 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 9 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_NB_VW
|
| 10 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_NB_VW
|
| 11 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_NB_VW
|
| 12 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_NB_VW
|
| 13 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_NB_VW
|
| 14 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_NB_VW
|
| 15 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 16 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 17 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 18 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_NB_VW
|
| 19 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_NB_VW
|
| 20 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_NB_VW
|
| 21 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 22 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 23 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 24 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 25 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 26 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 27 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 28 |
BD_CASH_ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Default Cash Account
|
| 29 |
BD_ASSET_ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Default Asset Account
|
| 30 |
BD_DEPR_ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Depreciation Account
|
| 31 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 32 |
ASSET_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Status
A=Received (Not in Service)
B=Budgeted
C=Commitment
D=Disposed
I=In Service
M=Suspended
R=Requisitioned
T=Transferred
W=Work In Progress
|
| 33 |
ACQUISITION_FY |
Number(4,0) |
SMALLINT NOT NULL |
Asset Acquisition Fiscal Year
|
| 34 |
ACQUISITION_AP |
Number(2,0) |
SMALLINT NOT NULL |
Asset Acquisition Acctg Pd
|
| 35 |
IN_SERVICE_FY |
Number(4,0) |
SMALLINT NOT NULL |
In Service Fiscal Year
|
| 36 |
IN_SERVICE_AP |
Number(3,0) |
SMALLINT NOT NULL |
In Service Accounting Period
|
| 37 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 38 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 39 |
ASSET_CLASS |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Class
|
| 40 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
| 41 |
METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Method
DL=DB w/SL By Limit%
DX=Declining Balance w/SL
F1=France Derogatory Balance
FL=Flat Rate %
G1=Germany Staffel Method
J1=Japan- Tangible/Declining Bal
J2=Japan- Tangible/Strt Line
J3=Japan- Intangible/Strt Line
J4=Japan - Lease Depreciation
J5=Japan-Changes DB to SL
J6=Japan - Changes DB to SL 250
J7=Japan-Tangible/Strt Line Rev
J8=Japan - Changes DB to SL 200
J9=JPN - Changes 200/250 DB to SL
JE=Japan - Extended/Strt Line
MN=Manual Depreciation
PC=Declining Balance
SC=Depreciation Schedule
SL=Straight Line
SP=Straight Line Percent
SY=Sum of the Years
UD=User Defined Method
UP=Units of Production
|
| 42 |
SALVAGE_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 43 |
DISPOSAL_CODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Type
A=Abandonment
C=Cannibalize for Other Assets
D=Disappeared Assets
E=Expensed
F=Disposal Due to Theft
I=Returned to Inventory
L=Like Kind Exchange
M=Missing Asset
N=Donated to External Group
O=ARO Settlement
R=Scrapped Assets
S=Retirement by Sale
T=Traded In for another Asset
V=Auto-Retire Fully Depr Assets
Y=Casualty Loss
|
| 44 |
PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Proceeds
|
| 45 |
REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Removal Cost
|
| 46 |
LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Useful Life
|
| 47 |
RETIREMENT_FY |
Number(4,0) |
SMALLINT NOT NULL |
Retirement Fiscal Year
|
| 48 |
RETIREMENT_AP |
Number(2,0) |
SMALLINT NOT NULL |
Retirement Acctg Pd
|
| 49 |
SPREADTYPE |
Number(2,0) |
SMALLINT NOT NULL |
Spread Type
Default Value: 1
|
| 50 |
SPREAD_TEMPLATE |
Character(30) |
VARCHAR2(30) NOT NULL |
Spread Template Name
|
| 51 |
CAP_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
Prompt Table:
CAP
|
| 52 |
CAP_SEQUENCE |
Number(3,0) |
SMALLINT NOT NULL |
CAP Sequence
|
| 53 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 54 |
BD_LEDGER_TYPE |
Character(25) |
VARCHAR2(25) NOT NULL |
Ledger Type
|
| 55 |
BD_UPDATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Flag
N=No
Y=Yes
|